Full Job Description
Job Responsibilities: -Handling “Debtors/Creditors” Accounts- Ageing analysis and making payments accordinglyGST Returns preparations as per compliances: – GSTR-1,3B, ITC-04TDS: – Preparing monthly data and making payment accordinglyTCS: – Preparing monthly data and making payment accordinglyMaintain FAR register as per complianceIndividual accounts book keepingProcessing bank related tasks in accordance to our work requirementCoordination with member within the department and of other departments to achieve our organizational goalOther Accounts related tasks: -Journal Voucher EntryCash Voucher EntryContra EntryBank reconciliationHandling of day book and petty cashBooks preparation for accounts auditESI & EPF payment and return preparationPayroll AccountingRequirements: Minimum 4 years experienceWork Experience in manufacturing companies mandatory.Strong Knowledge of Accounting Entries, Knowledge of TDS, GST & Invoicing & Revenue Recognition, Reconciliations, etc.Proficiency in BUSY software is added advantage.Excellent at MS Excel and MS Word.Self-initiator, Responsible & Accountable, Hardworking.Proficient in written and oral communicationAbility to take independent decisions and make recommendation to senior/ managementTeam playerInterested candidates can send their updated resume (hr at madhuinstruments.com) or can call 8130384348Job Type: Full-timeSalary: ₹30,000.00 – ₹35,000.00 per monthSchedule:Day shiftEducation:Bachelor’s (Preferred)Experience:Accounting: 4 years (Preferred)Work Remotely:NoSpeak with the employer+91 8130384348